[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7740  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6385520964.002022-11-03676Actual
229288.002024-03-037126Actual
94919.002023-02-019616Actual
35239416.002025-02-018766Actual
3741316.002025-04-036926Actual
33938158.002025-01-037416Actual
229461214948.002024-03-031036Actual
239521272906.002024-04-021136Actual
2906850.002022-08-046156Budget
25056103.002024-05-039056Actual
1496392.002023-07-047866Actual
24941361.002024-05-038016Actual
38658261.002025-05-049056Actual
19009104.002023-11-037866Actual
1079394.002023-03-048956Actual
284153193.002024-08-036366Actual
108015000.002023-03-045366Budget
409790.002022-09-036866Budget
7321107.002022-12-047436Actual
14970302.002023-07-048766Actual
30716293.002024-10-039066Actual
3072762944.002024-10-031376Actual
1590296.002023-08-046756Actual
1088589192.002023-03-043976Actual
392151.002022-09-038526Actual
2602811.002024-06-027126Actual
37568195089.002025-04-033576Actual
3174228.002024-11-026936Actual
1583960.002023-08-049026Actual
3180550.002024-11-028456Actual
12991100.002023-05-048346Budget
31770139.002024-11-027346Actual
21920234.002024-02-016616Actual
5132192.002022-10-048146Actual
953831.002023-02-019426Actual
28278436.002024-08-036616Actual
30560110.002024-10-036816Actual
16845-279.002023-09-039116Actual
37495128.002025-04-037356Actual
3860044.002025-05-048236Actual
34023421.002025-01-038046Actual
3641722572.002025-03-043476Actual
630514.002022-11-038256Actual
1387324.002023-06-038236Actual
730227560.002022-12-046036Actual
62749700.002022-11-036056Budget
1583517.002023-08-048426Actual
8490168.002023-01-047446Actual
191616969.002022-07-043376Actual
12865850.002023-05-046226Budget
3187338028.002024-11-024076Actual
29437182.002024-09-027316Actual
36360313.002025-03-049256Actual
168793309.002023-09-036236Actual
952947.002023-02-018426Actual
2389826522.002024-04-026016Actual
35099451.002025-02-018716Actual
2617627430.002024-06-022876Actual
29433125.002024-09-026716Actual
1998461.002023-12-048446Actual
645243.002022-06-038146Actual
25054151.002024-05-038756Actual
3749319.002025-04-036956Actual
9744286998.002023-02-01476Actual
317881105.002024-11-026156Actual
3637518.002025-03-046966Actual
2731342062.002024-07-033876Actual
611894.002022-11-038416Actual
199672316.002023-12-046146Actual
2399290.002024-04-027846Actual
29442515.002024-09-028016Actual
13099101.002023-05-048366Actual
37532132.002025-04-037866Actual
5089118.002022-10-048336Actual
1178328500.002023-04-036036Budget
24052199.002024-04-028166Actual
401491.002022-09-038446Actual
3527238028.002025-02-014076Actual
37399485.002025-04-038716Actual
624080.002022-11-036846Budget
11857480.002023-04-038046Budget
11761300.002023-04-038026Actual
24087139973.002024-04-023776Actual
1830117.002022-07-049256Actual
3064889.002024-10-037846Actual
761410.002022-06-038766Actual
9665200.002023-02-018156Budget
96838050.002023-02-015266Actual
78613715.002022-06-032876Actual
9583176.002023-02-018936Actual
1580629.002023-08-048216Actual
32876130.002024-12-038336Actual
3067717.002024-10-038256Actual
2955116.002024-09-028256Actual
9537144.002023-02-019226Actual
19934109.002023-12-049026Actual
3525718497.002025-02-012076Actual
722170.002022-12-047116Budget
1492361.002023-07-046856Actual
340996517.002025-01-03876Actual
15940127.002023-08-047466Actual
863630604.002023-01-041976Actual
159314406.002023-08-046366Actual
7699000.002022-06-039966Actual
36421177986.002025-03-043976Actual
1786034.002023-10-046916Actual
78030604.002022-06-031976Actual
74551100.002022-12-046266Budget
26017452.002024-06-029216Actual
11789520.002023-04-036536Actual
198871336.002023-12-046216Actual
260366.002024-06-028226Actual
5174200.002022-10-047756Budget
616750.002022-11-038426Budget
9457100.002023-02-016816Budget
2108939785.002024-01-041976Actual
10664480.002023-03-046536Budget
96921300.002023-02-016166Budget
1387667.002023-06-038536Actual
35126174.002025-02-018726Actual
209972472.002024-01-046146Actual
3411434909.002025-01-033376Actual
35156445.002025-02-019036Actual
20034148.002023-12-047366Actual
6155200.002022-11-037726Budget
25089291.002024-05-039066Actual
2305276.002024-03-038566Actual
37541405.002025-04-039066Actual
6160200.002022-11-038126Budget
14928113.002023-07-047656Actual
28424176.002024-08-037466Actual
351621248.002025-02-016246Actual
6266410.002022-11-038746Actual
23022216.002024-03-039056Actual
505723400.002022-10-046036Budget
28341610.002024-08-037736Actual
166490.002022-07-047626Budget
11821550.002023-04-038736Budget
1591646.002023-08-048556Actual
26059198.002024-06-027636Actual
28466166200.002024-08-033976Actual
2611078.002024-06-027456Actual
2730840030.002024-07-033276Actual
18917118.002023-11-036736Actual
11903280.002023-04-038056Budget
339301793.002025-01-036216Actual
6629984.002022-06-036056Actual
976489720.002023-02-013576Actual
17983-89.002023-10-049156Actual
633017400.002022-11-036066Budget
1761250.002022-07-047646Actual
3939244.002022-09-036536Actual
2732155.002022-08-047416Actual
7217100.002022-12-046816Budget
159291893.002023-08-046166Actual
38602138.002025-05-048436Actual
15921232.002023-08-049256Actual
8344213.002023-01-047316Actual
837610088.002023-01-046026Actual
17877479.002023-10-049216Actual
28444433301.002024-08-03676Actual
972788.002023-02-018366Actual
1492418.002023-07-046956Actual
2727997.002024-07-038366Actual
3990105.002022-09-036746Actual
954228300.002023-02-016036Budget
2499030.002024-05-037136Actual
38539185.002025-05-047416Actual
9617348.002023-02-018046Actual
261882692190.002024-06-024376Actual
513980.002022-10-048446Budget
38568212.002025-05-047726Actual
1080463648.002023-03-045666Actual
1587814.002023-08-046946Actual
30571125.002024-10-038316Actual
37515107728.002025-04-035666Actual
5131310.002022-10-048046Actual
107541399.002023-03-046156Actual
4105220.002022-09-037366Budget
5076100.002022-10-047436Budget
18953159.002023-11-038146Actual
1787291.002023-10-048516Actual
3640010311.002025-03-04776Actual
85667500.002023-01-045266Budget
738020.002022-12-048246Budget
2961533230.002024-09-023376Actual
2404443.002024-04-027166Actual
2405467.002024-04-028366Actual
7224200.002022-12-047416Budget
1898333.002023-11-038556Actual
726280.002022-06-036566Budget
1699557252.002023-09-031376Actual
29591-262.002024-09-029166Actual
9520280.002023-02-018026Budget
9462274.002023-02-017316Actual
25011104.002024-05-036546Actual
2804-46.002022-08-049126Actual
2496671.002024-05-037726Actual
1797929.002023-10-048556Actual
25096272310.002024-05-03476Actual
16976433.002023-09-038066Actual
159558.002023-08-049666Actual
752287644.002022-12-043176Actual
618123400.002022-11-036036Budget
1171635.002023-04-038216Actual
35196117.002025-02-017456Actual
34106189981.002025-01-032176Actual
1494323235.002023-07-045266Actual
26143106.002024-06-027466Actual
5055978385.002022-10-041136Actual
13852-70.002023-06-039126Actual
2504041.002024-05-036856Actual
34044132.002025-01-037356Actual
15911259.002023-08-048056Actual
36321230.002025-03-047646Actual
6269235.002022-11-039046Actual
30638225.002024-10-036546Actual
26136187.002024-06-026666Actual
2607416411.002024-06-026046Actual
24950-179.002024-05-039116Actual
9759132096.002023-02-012976Actual
837294.002023-01-049416Actual
21044181.002024-01-049056Actual
8480302.002023-01-046646Actual
28383872.002024-08-036256Actual
2969280.002022-08-046666Budget
1899421804.002022-07-04676Actual
3856174.002025-05-046726Actual
34058-159.002025-01-039156Actual
8464550.002023-01-048736Budget
138369.002023-06-036926Actual
31748160.002024-11-027836Actual
14939178.002023-07-049056Actual
317331964299.002024-11-021036Actual
256622133.302024-06-018576Actual
972425.002023-02-018266Actual
1188929.002023-04-036856Actual
34013256.002025-01-036646Actual
39831004.002022-09-036246Actual
30604-166.002024-10-039126Actual
1894349.002022-07-049766Actual
9473550.002023-02-018016Budget
189905414.002023-11-035266Actual
841344.002023-01-048526Actual
117801432012.002023-04-031036Actual
1062259.002023-03-046826Actual
383618600.002022-09-036016Budget
35120204.002025-02-018026Actual
129601900.002023-05-046146Budget
50541495532.002022-10-041036Actual
1189788.002023-04-037656Actual
23983125.002024-04-026646Actual
21936340.002024-02-018716Actual
24041125.002024-04-026766Actual
10580141.002023-03-047416Actual
7335100.002022-12-048336Budget
2392484328.002024-04-021226Actual
14931242.002023-07-048056Actual
2095541.002024-01-047826Actual
328871603.002024-12-036246Actual
3950182.002022-09-037336Actual
10722220.002023-03-047346Budget
6301246.002022-11-038056Actual
19906196.002023-12-048916Actual
3174199.002024-11-026836Actual
9732380.002023-02-018766Budget
169041992.002023-09-036146Actual
12980385.002023-05-047746Actual
2839720.002024-08-038256Actual
481100.002022-06-036716Budget
1797610.002023-10-048256Actual
18987-106.002023-11-039156Actual
25116116215.002024-05-033576Actual
52557.002022-10-049666Actual
2200388.002024-02-016846Actual
13919141.002023-06-037456Actual
2722811.002024-07-039646Actual
24951298.002024-05-039216Actual
3634983.002025-03-047856Actual
505231.002022-10-049426Actual
22043151.002024-02-018756Actual
29549955.002022-08-045366Actual
3067471.002024-10-037856Actual
1993030.002023-12-048426Actual
36304589.002025-03-048736Actual
251212374104.002024-05-034376Actual
2603148.002024-06-027626Actual
1890330.002023-11-038526Actual
18934336.002023-11-039036Actual
28293109.002024-08-038516Actual
3405262.002025-01-038356Actual
1997168.002023-12-046746Actual
2830810.002024-08-036926Actual
1314020682.002023-05-044076Actual
373802076.002025-04-036116Actual
24045322.002024-04-027266Actual
1992381.002023-12-047626Actual
2394315.002024-04-028426Actual
10727207.002023-03-047646Actual
15982109868.002023-08-043976Actual
2944432.002024-09-028216Actual
3625994.002025-03-046526Actual
3972480.002022-09-038736Budget
20993-282.002024-01-049136Actual
396440.002022-09-038236Budget
28340339.002024-08-037636Actual
3930538024.002022-09-031036Actual
4965355.002022-10-046516Actual
3400817.002025-01-039636Actual
97563436.002023-02-012376Actual
6339156.002022-11-036666Actual
36242155.002025-03-047816Actual
2506341712.002024-05-035666Actual
1698178.002023-09-038566Actual
15855119.002023-08-047436Actual
14913203.002023-07-049046Actual
20029108.002023-12-046766Actual
5096480.002022-10-048736Budget
12927300.002023-05-047336Budget
139111082.002023-06-036256Actual
2291271.002024-03-038516Actual
1582220.002023-08-046726Actual
29558-147.002024-09-029156Actual
526696336.002022-10-041576Actual
17856342.002023-10-046516Actual
745417.002022-06-037766Actual
13023100.002023-05-047456Budget
2978550.002022-08-047266Budget
40903260.002022-09-036366Actual
157912185.002023-08-046116Actual
13861210.002023-06-036636Actual
7280280.002022-12-048026Budget
1390915070.002023-06-036056Actual
11729332.002023-04-039216Actual
35163201.002025-02-016546Actual
3397111.002025-01-038226Actual
24985217.002024-05-036536Actual
2494660.002024-05-038516Actual
35181176.002025-02-018946Actual
9657100.002023-02-017656Budget
22957256.002024-03-037336Actual
1796820.002023-10-047156Actual
11803345.002023-04-037636Actual
26057168.002024-06-027336Actual
27240113.002024-07-037656Actual
21981188.002024-02-017436Actual
33946116.002025-01-038416Actual
36392-287.002025-03-049166Actual
19922130.002023-12-047426Actual
5120220.002022-10-047346Budget
9540812721.002023-02-011036Actual
13893141.002023-06-037446Actual
4126380.002022-09-038766Budget
65280.002022-06-038546Budget
3857293.002022-09-037616Actual
4107138.002022-09-037466Actual
28315158.002024-08-038026Actual
2406447500.002024-04-029966Actual
840716.002023-01-048226Actual
10667380.002023-03-046636Budget
10760106.002023-03-046656Actual
38576208.002025-05-048726Actual
20999222.002024-01-046546Actual
8620-185.002023-01-049166Actual
3864180.002025-05-046756Actual
339821167738.002025-01-031136Actual
4019380.002022-09-038746Budget
2729780714.002024-07-031576Actual
1301818.002023-05-046956Actual
38612932.002025-05-046246Actual
9551280.002023-02-016636Budget
11987432359.002023-04-03676Actual
40861928.002022-09-036166Actual
209722208.002024-01-046236Actual
21066425.002024-01-048066Actual
2100435.002024-01-047146Actual
72072190.002022-12-046116Actual
19952395.002023-12-047736Actual
8522650.002023-01-046256Budget
12881118.002023-05-047426Actual
18005106.002023-10-047866Actual
1086412172.002023-03-04776Actual
51061500.002022-10-046146Budget
3511955.002025-02-017826Actual
67270.002022-06-036756Budget
13913137.002023-06-036656Actual
516181.002022-10-046756Actual
20015-113.002023-12-049156Actual
975310180.002023-02-012076Actual
2716647.002024-07-038326Actual
13952138.002023-06-037466Actual
37490174.002025-04-036656Actual
14911227.002023-07-048746Actual
617268.002022-11-038926Actual
3405118.002025-01-038256Actual
31709602.002024-11-026226Actual
3627432.002025-03-048426Actual
37548395269.002025-04-03476Actual
18004363.002023-10-047766Actual
2728177.002024-07-038566Actual
2210730071.002024-02-013876Actual
190219.002023-11-039666Actual
33940520.002025-01-037716Actual
513765.002022-10-048346Actual
31850349546.002024-11-02676Actual
67718.002022-06-037156Actual
12979214.002023-05-047646Actual
35100213.002025-02-018916Actual
31841226.002024-11-028966Actual
6357322.002022-11-037766Actual
260471191867.002024-06-021136Actual
1788850.002022-07-046156Budget
209981798.002024-01-046246Actual
1791652.002023-10-047136Actual
27183167.002024-07-036836Actual
34070200.002025-01-036666Actual
38606537.002025-05-049036Actual
631140.002022-11-038556Actual
3178713460.002024-11-026056Actual
199931247.002023-12-046156Actual
179670.002022-07-046756Budget
1174480.002023-04-036726Budget
12997380.002023-05-048746Budget
2844147500.002024-08-039966Actual
9675200.002023-02-018756Budget
32826495.002024-12-039016Actual
117318.002023-04-039616Actual
1484890.002023-07-047626Actual
1392515.002023-06-038256Actual
865021951.002023-01-043876Actual
9469547.002023-02-017716Actual
3626232.002025-03-046826Actual
16951138.002023-09-039056Actual
36302125.002025-03-048436Actual
1999749.002023-12-046756Actual
1999910.002023-12-046956Actual
189934512.002023-11-035766Actual
5003319.002022-10-049216Actual
16863128.002023-09-038026Actual
848640.002023-01-047146Budget
328564.002024-12-039626Actual
3395470958.002025-01-031226Actual
2852300.002022-08-049036Actual
31842346.002024-11-029066Actual
3853251.002022-09-037316Actual
1190159.002023-04-037856Actual
261282770.002024-06-025466Actual
10775215.002023-03-047756Actual
19914700.002023-12-046226Actual
10583260.002023-03-047616Actual
3183889.002024-11-028466Actual
9536-86.002023-02-019126Actual
2609016.002024-06-028246Actual
1079055.002023-03-048556Actual
855440.002023-01-048456Budget
209409.002024-01-049616Actual
2847025510.002024-08-0310076Actual
28297-367.002024-08-039116Actual
306621539.002024-10-036156Actual
1194853.002023-04-037166Actual
6295100.002022-11-037656Budget
31789967.002024-11-026256Actual
15891265.002023-08-048746Actual
2868152.002022-08-046746Actual
34069221.002025-01-036566Actual
2785200.002022-08-047726Budget
2510511486.002024-05-032076Actual
5172100.002022-10-047656Budget
522624.002022-06-036126Actual
1063562.002023-03-047826Actual
394488.002022-09-036836Actual
2724650.002024-07-038356Actual
2306047500.002024-03-039966Actual
656107.002022-06-038946Actual
23999302.002024-04-028746Actual
350803033.002025-02-016116Actual
130602600.002023-05-045766Budget
1481679.002023-07-046816Actual
22943-54.002024-03-039126Actual
964382.002023-02-016556Actual
512983.002022-10-047846Actual
27250109.002024-07-038956Actual
3291671.002024-12-036756Actual
182757.002022-07-048956Actual
2615159.002024-06-028466Actual
19960416.002023-12-048736Actual
26072782.002024-06-029236Actual
169632181.002023-09-036366Actual
2298382.002024-03-037346Actual
15925198.002023-08-045466Actual
2923128.002022-08-047456Actual
1489811.002023-07-046946Actual
240048.002024-04-029646Actual
3632790.002025-03-048346Actual
14964360.002023-07-048066Actual
3997152.002022-09-037346Actual
7340111.002022-12-048536Actual
7368200.002022-12-047446Budget
10818223.002023-03-046666Actual
28426407.002024-08-037766Actual
37409156.002025-04-036526Actual
510179.002022-10-049436Actual
27172-122.002024-07-039126Actual
30613225.002024-10-036636Actual
7275142.002022-12-047626Actual
73053307.002022-12-046136Actual
13112247.002023-05-049766Actual
499550.002022-06-038016Budget
968610062.002023-02-015366Actual
170488.002022-07-046836Actual
199374.002023-12-049626Actual
55240.002022-06-038326Budget

Generated 2025-07-03 11:02:40.399 UTC